UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Cedric E Brown

Regina M Haynes-Brown

Debtor(s)

Case No. 16 B 25599

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Marilyn O. Marshall, chapter 13 trustee, submits the following Final Report and Account 

of the administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as 

follows:

1) The case was filed on 08/09/2016.

2) The plan was confirmed on NA .

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA .

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was Dismissed on 11/21/2016.

6) Number of months from filing to last payment: 2.

7) Number of months case was pending: 6.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

Case 16-25599 Doc 36 Filed 02/21/17 Entered 02/21/17 16:37:19 Desc Page 1

 of 4
Receipts:

Total paid by or on behalf of the debtor $1,116.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $1,116.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $0.00

Court Costs $0.00

Trustee Expenses & Compensation $44.64

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $44.64

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

A/r Concepts Unsecured 175.00 NA NA 0.00 0.00

ARS/Account Resolution Specialist Unsecured 447.00 NA NA 0.00 0.00

Capital One Unsecured 416.00 NA NA 0.00 0.00

Capital One Auto Finance Secured 19,057.00 18,460.28 18,460.28 535.50 0.00

Capital One Auto Finance Secured 986.00 2,346.01 986.00 0.00 0.00

Cbe Group Unsecured 977.00 NA NA 0.00 0.00

CMRE Financial Services Unsecured 85.00 NA NA 0.00 0.00

Comenity Bank/Express Unsecured 171.00 NA NA 0.00 0.00

Cons Rec Sys Unsecured 232.00 NA NA 0.00 0.00

Dept Of Ed/Nelnet Unsecured 22,062.00 NA NA 0.00 0.00

Dept Of Ed/Nelnet Unsecured 14,715.00 NA NA 0.00 0.00

Dept Of Ed/Nelnet Unsecured 10,448.00 NA NA 0.00 0.00

Dept Of Ed/Nelnet Unsecured 116,542.00 NA NA 0.00 0.00

Devry Inc Unsecured 300.00 NA NA 0.00 0.00

Diversified Consultants Unsecured 2,897.00 NA NA 0.00 0.00

Eastern Account System Unsecured 143.00 NA NA 0.00 0.00

ERC/Enhanced Recovery Corp Unsecured 786.00 NA NA 0.00 0.00

ERC/Enhanced Recovery Corp Unsecured 680.00 NA NA 0.00 0.00

Exeter Finance Corporation Secured 18,083.00 18,604.79 18,604.79 535.86 0.00

GMAC Unsecured 6,998.00 NA NA 0.00 0.00

Governors State University Unsecured 7,500.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 245.00 NA NA 0.00 0.00

Illinois Tollway Unsecured 419.10 NA NA 0.00 0.00

Keis I George LLP Unsecured 139.00 NA NA 0.00 0.00

KELLER GRADUATE SCHOOL Unsecured 2,218.21 NA NA 0.00 0.00

Memphis Light Gas & Water Unsecured 167.00 NA NA 0.00 0.00

Northwest Collectors Unsecured 200.00 NA NA 0.00 0.00

Payday Loan Corp. of Illinois Unsecured 1,686.00 NA NA 0.00 0.00

Penn Credit Unsecured 200.00 NA NA 0.00 0.00

Village of South Holland Unsecured 100.00 NA NA 0.00 0.00

Visa Dept Store National Bank Unsecured 859.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

Case 16-25599 Doc 36 Filed 02/21/17 Entered 02/21/17 16:37:19 Desc Page 2

 of 4
Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Westwood Spring Apartments Unsecured 1,750.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$986.00

$37,065.07

$0.00

$38,051.07

$0.00

$0.00

$0.00

$0.00

$0.00

Principal

Paid

$0.00

$0.00

$1,071.36

$0.00

$1,071.36

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $44.64

Disbursements to Creditors $1,071.36

TOTAL DISBURSEMENTS : $1,116.00

UST Form 101-13-FR-S (9/1/2009)

Case 16-25599 Doc 36 Filed 02/21/17 Entered 02/21/17 16:37:19 Desc Page 3

 of 4
12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 02/21/2017

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Marilyn O. Marshall

Trustee

UST Form 101-13-FR-S (9/1/2009)

Case 16-25599 Doc 36 Filed 02/21/17 Entered 02/21/17 16:37:19 Desc Page 4

 of 4